Budget Browser


Select Budgets
Clear All Select All
Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.
Massachusetts IT Center Operational Expenses 1599-3856

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 SWM $500,000 $500,000
FY22 $511,885 $500,000
FY21 $530,184 $500,000
FY20 $542,325 $500,000
FY19 $991,575 $900,000
FY18 $112,454 $100,000
FY17 $574,920 $500,000
FY16 $585,605 $500,000
FY15 $589,496 $500,000
FY14 $593,714 $500,000
FY13 $602,951 $500,000
FY12 $735,736 $600,000
FY11 $757,344 $600,000
FY10 $772,367 $600,000
FY09 $9,249,139 $7,115,000
FY08 $9,378,672 $7,115,000
FY07 $9,726,595 $7,115,000
FY06 $9,979,379 $7,115,000
FY05 $10,356,363 $7,115,000
FY04 $10,667,524 $7,115,000
FY03 $10,902,830 $7,115,000
FY02 $11,143,018 $7,115,000
FY01 $11,340,334 $7,115,000

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Massachusetts IT Center Operational Expenses
94.5%

comparisons adjusted for inflation (CPI)

Notes

  • Line items that start with 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases.
Adjusted for inflation (CPI) NOT adjusted
FY23 SWM $500,000 $500,000
FY23 Hou $500,000 $500,000
FY23 HWM $500,000 $500,000
FY23 Gov $500,000 $500,000
FY22 $511,885 $500,000
FY22 GAA $511,885 $500,000

Notes

  • Line items that start with 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases.
Scroll to Top

Get news from Massachusetts Budget and Policy Center in your inbox.